Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

Серветки спиртові, маска медична одноразового використання

Expected value

UAH12,000.00

including VAT

Canceled

Clarification period

from Jan 27, 2020, 15:29

until Jan 29, 2020, 15:34

Call for proposals

from Jan 29, 2020, 15:34

until Jan 31, 2020, 00:00

Auction

not conducted

Qualification

from Jan 31, 2020, 00:04

Offers considered

not conducted

Offers to be submitted:

Jan 29, 2020, 15:34 – Jan 31, 2020, 00:00

Clarification period:

Jan 27, 2020, 15:29 – Jan 29, 2020, 15:34

Show all important dates

Hide dates

The reason for cancellation of the procurement

Explanation

при оголошені закупівлі було допущено помилку в сумі закупівлі, яка зазначається на електронному майданчику

Document name	Document type	Date of publishing
протокол Download	Not indicated	Jan 31, 2020, 11:53

Information about customer

Name:

Комунальне некомерційне підприємство"Барський районний медичний центр первинної медико-санітарної допомоги" Барської районної ради

EDRPOU code:

35599262

Web site:

Not indicated

Address:

Україна, 23000, Вінницька область, місто Бар, вулиця Каштанова 34

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Малюгова Діана Борисівна ( )

Language skills:

—

Phone:

+380980203635

E-mail:

barmedcentr@i.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Серветки спиртові, Серветки спиртові, маска медична одноразового використання Code DK 021:2015: 33140000-3 Медичні матеріали	Quantity: 650 уп	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 23000, Вінницька область, м.Бар, вул.Каштанова,34

Procurement documents

Document name	Document type	Date of publishing
оголошення.docx Download	Procurement documents	Jan 27, 2020, 15:59
оголошення.docx Download	Procurement documents	Jan 27, 2020, 15:31

договір.doc Download	Draft contract	Jan 27, 2020, 15:31

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

About tender

Complain ID prozorro:

UA-2020-01-27-001081-c

Expected value:

UAH12,000.00 including VAT

Minimum price decrement:

UAH120.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Светлана Дворак

E-mail: sdvorak@badm-b.biz Phone: +380988494964 EDRPOU:

39273420

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name	Document type	Date of publishing
ViewFile_p001-040.pdf Download	Not indicated	Jan 30, 2020, 13:38
ViewFile_p081-120.pdf Download	Not indicated	Jan 30, 2020, 13:38
ViewFile_p121-129.pdf Download	Not indicated	Jan 30, 2020, 13:38
ViewFile_p041-080.pdf Download	Not indicated	Jan 30, 2020, 13:38
Лист БАДМ.pdf Download	Not indicated	Jan 30, 2020, 13:38
Сканировать10003.PDF Download	Not indicated	Jan 30, 2020, 13:38